| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 78121390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,860 |
| Amount | 118,860 lekë |
| Invoice description | 2139001 U-blerje nr.7907 Fature nr.18 seri 79419018 dt.16.09.2020 Urdher per marrjen ne dorezim te punimeve nr.186 dt.11.08.2020 Nr.2498 Prot.PVMD nr.2498/1 dt.15.09.2020"Hidroizolim i soletes ne Nj.Adm.Çepan" Bashkia Skrapar |